Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$803.0M obligated·431 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 151–200 of 1,091 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 8, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5003 | 336611 | STORAGE IN SUPPORT OF YRBM(L)-34 | $79K |
| Nov 7, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2000 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1662 | $600K |
| Oct 30, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC001 | 336611 | USS PHILIPPINE SEA (CG-58) A5A1 DELIVERY ORDER | $1.1M |
| Oct 30, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC003 | 336611 | USS MAHAN (DDG-72) A5A2 CMAV | $1.8M |
| Sep 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC053 | 336611 | USS NORMANDY (CG-60)A5A2 | $1.5M |
| Sep 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2062 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1502 | $949K |
| Sep 25, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2063 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1660 | $1.1M |
| Sep 23, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23FL045 | 336611 | LOGISTIC SUPPORT VESSEL 8 ON CONDITION CYCLIC MAINTENANCE | $106K |
| Sep 20, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5183 | 336611 | YRBM-15- MESSING AND BIRTHING BARGES | $111K |
| Sep 18, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5169 | 336611 | MESSING AND BERTHING, BARGES AWARD IN SUPPORT OF YR-29 | $5.0M |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0006 | 336611 | CGC TAMPA DD PERIOD OF PERFORMANCE: 03 APRIL 2024- 11 JUNE 2024 | $13K |
| Sep 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0006 | 336611 | CGC TAMPA DD PERIOD OF PERFORMANCE: 03 APRIL 2024- 11 JUNE 2024 | $100K |
| Sep 16, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5159 | 336611 | PERIODIC DOCKING REQUIREMENT IN SUPPORT OF YRBM(L)-23 | $2K |
| Sep 11, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5177 | 336611 | PERIODIC DOCKING REQUIREMENT IN SUPPORT OF YRBM(L)-27 | $166K |
| Sep 5, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5172 | 336611 | PERIODIC DOCKING IN SUPPORT OF APL-32 | $208K |
| Sep 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0006 | 336611 | CGC TAMPA DD PERIOD OF PERFORMANCE: 03 APRIL 2024- 11 JUNE 2024 | $30K |
| Aug 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5171 | 336611 | PERIODIC DOCKING, APL-45 | $144K |
| Aug 29, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6062 | 336611 | C460B - USS COMSTOCK DELIVERY ORDER | $1.5M |
| Aug 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5159 | 336611 | PERIODIC DOCKING REQUIREMENT IN SUPPORT OF YRBM(L)-23 | $27K |
| Aug 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0006 | 336611 | CGC TAMPA DD PERIOD OF PERFORMANCE: 03 APRIL 2024- 11 JUNE 2024 | $1.9M |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0641 | 336611 | NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE | $328K |
| Aug 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524F41392B00 | 336611 | THIS ORDER IS FOR THE OVERHAUL OF A 225' COAST GUARD CUTTER TAIL SHAFT. | $211K |
| Aug 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0001 | 336611 | USCG NORTHLAND DRY DOCK REPAIRS FY-24. | $45K |
| Aug 1, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC039 | 336611 | USS NORMANDY (CG-60) A4A2 | $94K |
| Jul 24, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5159 | 336611 | PERIODIC DOCKING REQUIREMENT IN SUPPORT OF YRBM(L)-23 | $55K |
| Jul 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0006 | 336611 | CGC TAMPA DD PERIOD OF PERFORMANCE: 03 APRIL 2024- 11 JUNE 2024 | $1.7M |
| Jul 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2040 | 336611 | COLONNAS SHIPYARD, AND INDUSTRIAL SUPPORT STEEL CAMELS SDD-8034-6 & 8 | $469K |
| Jul 1, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2039 | 336611 | COLONNAS SHIPYARD AND INDUSTRIAL SUPPORT LHD LHA RAMP | $279K |
| Jun 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC039 | 336611 | USS NORMANDY (CG-60) A4A2 | $1.2M |
| Jun 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0001 | 336611 | USCG NORTHLAND DRY DOCK REPAIRS FY-24. | $588K |
| Jun 13, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2076 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT CAMELS SDD 8034-3 & 4 | $9K |
| Jun 5, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23FL045 | 336611 | LOGISTIC SUPPORT VESSEL 8 ON CONDITION CYCLIC MAINTENANCE | $75K |
| May 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0526 | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $4K |
| May 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC010 | 336611 | USS NORMANDY (CG-60) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4401 N5005424FC010 | $188K |
| May 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524F41391B00 | 336611 | OVERHAUL OF 225' CUTTER TAIL SHAFT | $212K |
| May 24, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2026 | 336611 | HM&E - MARINE BOATYARD AND INDUSTRIAL SUPPORT HUNTER TSV-3 | $10K |
| May 6, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424C0002 | 336611 | USNS PREVAIL (TSV-1) | $11.9M |
| May 3, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F2004 | 336611 | C460B SUSTAINMENT USS TRIPOLI FY24 EM 004 DELIVERY ORDER | $98K |
| Apr 30, 2024 | Department of DefenseNAVSEA HQ | N0002424F4226 | 336611 | MINIMUM ORDER DO. | $10K |
| Apr 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0001 | 336611 | USCG NORTHLAND DRY DOCK REPAIRS FY-24. | $241K |
| Apr 30, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC030 | 336611 | USS GETTYSBURG (CG-64) A4A3 | $765K |
| Apr 24, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2026 | 336611 | HM&E - MARINE BOATYARD AND INDUSTRIAL SUPPORT HUNTER TSV-3 | $295K |
| Apr 17, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FSX02 | 336611 | BARGE MAINTENANCE TO USING BARGE/BOAT MAC IDIQ | $1.7M |
| Apr 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $91K |
| Apr 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC010 | 336611 | USS NORMANDY (CG-60) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4401 N5005424FC010 | $570K |
| Mar 28, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FSX01 | 336611 | BARGE/BOAT IDIQ OVERHAUL | $10K |
| Mar 27, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F2004 | 336611 | C460B SUSTAINMENT USS TRIPOLI FY24 EM 004 DELIVERY ORDER | $302K |
| Mar 22, 2024 | Department of DefenseNAVSEA HQ | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $1.0M |
| Mar 21, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $930K |
| Mar 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2055 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1103 | $184K |
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